P2P with Bank Reconciliation

Made by Sarang Kawale | SAP FICO |

Pune, MH |
P:+91 7666685329 |
skawaley22k@gmail.com |
Linked In : www.linkedin.com/in/sarang-kawale-b96047317
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1. Purchase Order

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2. Good Receipt

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3. Good Invoice

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4. Automatic Payment System

Overview of what I have done in This section

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System was not able to generate Document Number.

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Then I Solved that issued it as you can see below :

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5. Bank Reconciliation

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  • Even though this is not part of P2P process. But I have knowledge in this field.

For Project I created dummy bank statement.

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Then I uploaded dummy statement in this system.

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Posting is automatically done after uploading the file

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